Export AA Budget by GL Line
The AA budget when exported appears on multiple lines with the budget total at top level and then down in to individual GL account level. This means that to make the information useful the data has to be manipulated to remove superfluous lines. It would be better to export the data on an indivi...
Analytical Accounting information to post when using the same account for Inventory and Cost of Goods Sold
Typically you see customers set up the GL Account for Inventory and Cost of Goods Sold as separate accounts. We do not track Inventory in GL so we have the system setup to use the same account for both. When we do this, the AA required information does not default to the SOP invoice. Transact...
Analytical General Transaction Entry Window - Maintain Expanded Trx Dimension Lines
In almost every function of GP, the distribution reference lines in entry screens stay expanded. Could we get the same functionality for the Trx Dimension Code lines in the bottom half of the Analytical Transaction Entry windows?